| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 57,644,000 | 3.537% | 55,675,000 | 53,717,000 | 53,202,000 | 52,186,000 | | 租賃土地 | 6,132,000 | -0.374% | 6,155,000 | 7,012,000 | 7,070,000 | 6,778,000 | | 無形資產 | 711,000 | -7.059% | 765,000 | 302,000 | 49,000 | 32,000 | | 聯營公司及共同控制公司權益 | 3,840,000 | 10.155% | 3,486,000 | 3,169,000 | 3,071,000 | 2,965,000 | | 其他非流動資產 | 4,001,000 | -0.075% | 4,004,000 | 3,559,000 | 2,719,000 | 3,069,000 | | 72,328,000 | 3.200% | 70,085,000 | 67,759,000 | 66,111,000 | 65,030,000 | | | 存貨 | 14,769,000 | -11.089% | 16,611,000 | 13,575,000 | 19,059,000 | 10,618,000 |
| 現金及銀行結存 | 4,544,000 | 36.909% | 3,319,000 | 5,093,000 | 5,398,000 | 5,329,000 | | 其他流動資產 | 8,937,000 | 19.303% | 7,491,000 | 10,564,000 | 8,084,000 | 7,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,250,000 | 3.023% | 27,421,000 | 29,232,000 | 32,541,000 | 23,016,000 |
| 其他流動負債 | 39,439,000 | 11.312% | 35,431,000 | 36,154,000 | 30,625,000 | 27,702,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,439,000 | 11.312% | 35,431,000 | 36,154,000 | 30,625,000 | 27,702,000 | | 流動資產淨值 | (11,189,000) | 39.688% | (8,010,000) | (6,922,000) | 1,916,000 | (4,686,000) | | 資產總額減流動負債 | 61,139,000 | -1.508% | 62,075,000 | 60,837,000 | 68,027,000 | 60,344,000 |
| 12,468,000 | 92.705% | 6,470,000 | 2,174,000 | 6,790,000 | 6,486,000 |
| 股本 | 9,383,000 | -0.011% | 9,384,000 | 9,403,000 | 9,405,000 | 9,405,000 | | 儲備 | 38,296,000 | -15.605% | 45,377,000 | 48,603,000 | 51,306,000 | 43,960,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,679,000 | -12.933% | 54,761,000 | 58,006,000 | 60,711,000 | 53,365,000 | | 非控股權益 | 992,000 | 17.536% | 844,000 | 657,000 | 526,000 | 493,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,671,000 | -12.470% | 55,605,000 | 58,663,000 | 61,237,000 | 53,858,000 |
| 承擔 | 2,565,000 | 5.296% | 2,436,000 | 3,050,000 | 3,648,000 | 4,293,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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